Kshitij Sonawane

Pre payroll activities:

• Process pension switch request and Change employee's Pension Scheme as per request. Also update pension opt-in
• Update tax details as per P45 and New Starter Declaration form.
• Generating P6, Start of Year warning and updating in oracle.
• Generation of payroll message/error and rectifying the errors.
• Downloading student loan records from HMRC portal on regular basis and updating student loan and postgraduate loan in oracle.
• Process Start and Stop request of the Student Loan.
• Process student loan neg-net reversals.

Post payroll activities:

• Generating Gross to Net reports for performing Third party payment Court order, Superannuation, Additional voluntary contribution.
• Reconcile the files and send for payment to Third Parties.

MIS:

• Prepair MI log, update error log.

Documentations:

• Prepair process documnets and expain the team for processing

• Explain features, advantages and disadvantages of various policies to promote sale of insurance plans.
• Provided advice to clients regarding particular products or services
• Answered customers’ queries and concerns.
• Monitor insurance claims to ensure they are settled equitably for both the client and the insurer.

• Process day to day sale and purchase bills and update entries in tally
• Handel all bank transaction for the company.
• Update journal for all daily and monthly transactions.